2024-05-15T12:25:25-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 270787516 Greene Hill School % DIANA L SCHLESINGER GREE 7182303608 39 Adelphi Street Brooklyn NY 11205 BETH SCHNEIDER BOARD PRESIDENT 7182303608 2024-04-25 true Beth Schneider 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z BETH SCHNEIDER 39 Adelphi Street Brooklyn NY 11205 4928378 false X WWW.GREENEHILLSCHOOL.ORG X 2009 NY AN INDEPENDENT LOWER AND MIDDLE SCHOOL THAT SERVES THE NEED OF FORT GREENE/CLINTON HILL AND SURROUNDING BROOKLYN COMMUNITIES FOR AFFORDABLE & PROGRESSIVE EDUCATION. 7 7 45 25 0 441133 145878 5331690 4748873 1410 12182 9534 11836 5783767 4918769 2416960 2061213 0 0 2375003 2284430 0 0 46486 800633 782145 5592596 5127788 191171 -209019 1560548 1975750 1594769 2218990 -34221 -243240 X GREENE HILL SCHOOL'S PRIMARY MISSION, AS CONCEIVED BY NEIGHBORHOOD PARENTS AND EDUCATORS, IS TO PROVIDE AN ALTERNATIVE TO THE LOCAL PUBLIC SCHOOLS FOR CHILDREN IN ELEMENTARY AND MIDDLE SCHOOL AND TO GUIDE STUDENTS TO BECOME DEDICATED MEMBERS OF A DIVERSE, DEMOCRATIC SOCIETY. false false 4978710 2061213 4748873 TO PROVIDE AN ALTERNATIVE TO THE LOCAL PUBLIC SCHOOLS FOR CHILDREN IN ELEMENTARY AND MIDDLE SCHOOL, AND TO GUIDE STUDENTS TO BECOME DEDICATED MEMBERS OF A DIVERSE, DEMOCRATIC SOCIETY. 4978710 true true false false false false false false false false true false false true true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 16 0 45 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false NY X DIANA L SCHLESINGER 7182303608 39 ADELPHI STREET BROOKLYN NY 11205 DIANA SCHLESINGER HEAD OF SCHOOL 40.0 0.0 X 118440 0 36005 Laurie Baum Middle School Director 40.0 0.0 X 100660 0 22277 Beth Schneider Board Chair 2.0 0.0 X X 0 0 0 Leah Krigger Board Treasurer 2.0 0.0 X X 0 0 0 Carlos Mejia Board Member 2.0 0.0 X 0 0 0 Carolyn Mauer Board Member 2.0 0.0 X 0 0 0 Melissa Ritchie Board Member 2.0 0.0 X 0 0 0 Rachael Burton Board Member 2.0 0.0 X 0 0 0 Tatesha Clark Board Member 2.0 0.0 X 0 0 0 219100 0 58282 2 false true false 0 6350 65709 73819 145878 STUDENT TUITION AND FEES 611110 4597904 4597904 SUMMER AND AFTER SCHOOL PROGRAM 611110 103496 103496 OTHER 611110 47473 47473 4748873 12182 12182 0 0 0 0 0 0 18737 6350 9609 9128 9128 0 0 0 0 0 0 MISCELLANEOUS 900099 2708 2708 2708 4918769 4748873 24018 0 2061213 2061213 0 0 158420 142577 15843 0 1691860 1650908 18754 22198 21387 20933 162 292 277384 271589 1997 3798 135379 131408 2315 1656 0 0 22575 22575 0 0 0 29358 29222 79 57 25385 14448 255 10682 216695 179919 33827 2949 0 0 298775 290010 5110 3655 41499 41499 0 10703 10703 4622 4486 79 57 0 50741 49252 868 621 42579 41330 728 521 CLASSROOM SUPPLIES/MATERIALS 39213 39213 5127788 4978710 102592 46486 478833 278321 855103 975285 0 1000 23455 47386 0 0 0 0 0 0 0 0 37248 35786 528017 409255 150359 118762 0 0 0 0 0 0 0 0 15550 519210 1560548 1975750 134351 159330 0 0 1105457 1269160 0 0 0 0 0 0 0 0 150000 150000 204961 640500 1594769 2218990 X -46832 -255851 12611 12611 -34221 -243240 1560548 1975750 -209019 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356866 260184 96682 171151 149071 22080 118762 SECURITY DEPOSITS 15350 RIGHT-OF-USE ASSETS 503860 519210 0 OPERATING LEASE LIABILITY 640500 640500 2857956 400 400 2857556 2061213 2061213 4918769 3066975 400 400 3066575 2061213 2061213 5127788 SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS: FINANCIAL AID: $2,061,213 SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS: FINANCIAL AID: $2,061,213 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN A LOCAL MAGAZINE IN SEPTEMBER OF EVERY SCHOOL YEAR. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVED REIMBURSEMENTS FROM THE NEW YORK STATE EDUCATION DEPARTMENT. GREENE AFFAIR 25087 6350 18737 683 6434 924 1568 0 25087 6350 18737 683 6434 924 1568 9609 9128 true FINANCIAL AID 74 2061213 SCHEDULE I, PART I, LINE 2 NEW APPLICANTS AS WELL AS RETURNING FAMILIES APPLY EACH YEAR FOR GRANT AID PRIOR TO THE START OF THE NEW SCHOOL YEAR. COMPLETED GRANT AID APPLICATIONS ARE ASSESSED BY THE TUITION COMMITTEE, WHO THEN AWARDS TUITION BASED ON THE SCHOOL'S SLIDING SCALE. ONCE THE TUITION AMOUNT IS ACCEPTED BY THE FAMILY, TUITION IS BILLED UTILIZING A THIRD PARTY ONLINE TUITION MANAGEMENT SYSTEM. THE INFORMATION IS MONITORED BY THE HEAD OF SCHOOL AND BUSINESS MANAGER. false false false false false false DIANA SCHLESINGER HEAD OF SCHOOL 118440 2369 33636 154445 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR AND TREASURER REVIEWED THE FORM 990, AND REPORTED TO THE GOVERNING BODY ON THEIR REVIEW AND APPROVAL. ANY ISSUES WERE DISCUSSED WITH THE ACCOUNTING FIRM PREPARING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL FACULTY, STAFF, AND BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD POLICY AND FACULTY HANDBOOK. THEY SIGN OFF ON THIS POLICY AND ARE ASKED TO CHECK IN WITH ADMINISTRATION IF AN OPPORTUNITY COMES UP FOR THEM THAT MIGHT BE A CONFLICT. ANNUALLY, EACH TRUSTEE IS REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE INVESTIGATED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD (DIRECTOR EVALUATION COMMITTEE) DETERMINES THE SCHOOL DIRECTOR'S SALARY AND CONTRACT RENEWAL EACH YEAR. THIS PROCESS WAS CONDUCTED IN MARCH 2022 FOR FY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AT ITS ADMINISTRATIVE OFFICE, UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE FOR PUBLIC INFORMATION.